Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
5,806,047,000
JPY
|
401,300,000
JPY
|
3,196,551,000
JPY
|
2,220,661,000
JPY
|
5,818,512,000
JPY
|
— |
-12,464,000
JPY
|
— |
3,146,085,000
JPY
|
— | — | — |
6,256,401,000
JPY
|
— | — | — |
-7,990,000
JPY
|
6,264,391,000
JPY
|
— |
461,093,000
JPY
|
3,815,689,000
JPY
|
3,569,058,000
JPY
|
2,234,239,000
JPY
|
— |
| Cost of sales |
4,454,096,000
JPY
|
— | — | — | — | — | — | — |
2,403,108,000
JPY
|
— | — | — |
4,971,742,000
JPY
|
— | — | — | — | — | — | — |
3,020,330,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
211,664,000
JPY
|
— | — | — | — | — | — | — |
127,316,000
JPY
|
— | — | — |
194,955,000
JPY
|
— | — | — | — | — | — | — |
149,090,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
22,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,006,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,077,094,000
JPY
|
— | — | — | — | — | — | — |
702,589,000
JPY
|
— | — | — |
1,007,880,000
JPY
|
— | — | — | — | — | — | — |
710,503,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-9,336,000
JPY
|
— | — | — | — | — | — | — |
-776,000
JPY
|
— | — | — |
11,314,000
JPY
|
— | — | — | — | — | — | — |
6,296,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
966,000
JPY
|
— | — | — | — | — | — | — |
486,000
JPY
|
— | — | — |
870,000
JPY
|
— | — | — | — | — | — | — |
390,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
274,856,000
JPY
|
26,501,000
JPY
|
135,153,000
JPY
|
217,902,000
JPY
|
379,557,000
JPY
|
— |
-104,701,000
JPY
|
— |
40,387,000
JPY
|
— | — | — |
276,778,000
JPY
|
— | — | — |
-131,176,000
JPY
|
407,955,000
JPY
|
— |
47,574,000
JPY
|
84,855,000
JPY
|
158,938,000
JPY
|
201,442,000
JPY
|
— |
| Ordinary profit (loss) |
293,060,000
JPY
|
— | — | — | — | — | — | — |
189,178,000
JPY
|
— | — | — |
295,735,000
JPY
|
— | — | — | — | — | — | — |
185,519,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) |
1,351,951,000
JPY
|
— | — | — | — | — | — | — |
742,977,000
JPY
|
— | — | — |
1,284,659,000
JPY
|
— | — | — | — | — | — | — |
795,359,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
546,000
JPY
|
— | — | — | — | — | — | — |
809,000
JPY
|
— | — | — |
317,000
JPY
|
— | — | — | — | — | — | — |
597,000
JPY
|
— | — | — |
| Dividend income |
712,000
JPY
|
— | — | — | — | — | — | — |
133,567,000
JPY
|
— | — | — |
1,282,000
JPY
|
— | — | — | — | — | — | — |
85,206,000
JPY
|
— | — | — |
| Other |
19,511,000
JPY
|
— | — | — | — | — | — | — |
11,889,000
JPY
|
— | — | — |
22,195,000
JPY
|
— | — | — | — | — | — | — |
12,179,000
JPY
|
— | — | — |
| Non-operating income |
55,152,000
JPY
|
— | — | — | — | — | — | — |
160,561,000
JPY
|
— | — | — |
63,562,000
JPY
|
— | — | — | — | — | — | — |
112,370,000
JPY
|
— | — | — |
| Extraordinary income |
20,216,000
JPY
|
— | — | — | — | — | — | — |
103,000
JPY
|
— | — | — |
27,116,000
JPY
|
— | — | — | — | — | — | — |
24,888,000
JPY
|
— | — | — |
| Gain on bargain purchase |
20,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
48,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,207,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
18,000
JPY
|
JPY
|
850,000
JPY
|
869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
869,000
JPY
|
— |
18,000
JPY
|
— |
JPY
|
850,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
25,340,000
JPY
|
— | — | — | — | — | — | — |
6,538,000
JPY
|
— | — | — |
28,086,000
JPY
|
— | — | — | — | — | — | — |
7,865,000
JPY
|
— | — | — |
| Other |
10,268,000
JPY
|
— | — | — | — | — | — | — |
237,000
JPY
|
— | — | — |
10,309,000
JPY
|
— | — | — | — | — | — | — |
684,000
JPY
|
— | — | — |
| Non-operating expenses |
36,948,000
JPY
|
— | — | — | — | — | — | — |
11,770,000
JPY
|
— | — | — |
44,605,000
JPY
|
— | — | — | — | — | — | — |
11,705,000
JPY
|
— | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — |
725,000
JPY
|
— | — | — |
779,000
JPY
|
— | — | — | — | — | — | — |
779,000
JPY
|
— | — | — |
| Extraordinary losses |
217,608,000
JPY
|
— | — | — | — | — | — | — |
217,546,000
JPY
|
— | — | — |
480,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
95,668,000
JPY
|
— | — | — | — | — | — | — |
-28,264,000
JPY
|
— | — | — |
322,371,000
JPY
|
— | — | — | — | — | — | — |
210,408,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
215,000
JPY
|
— | — | — | — | — | — | — |
103,000
JPY
|
— | — | — |
2,227,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
113,390,000
JPY
|
— | — | — | — | — | — | — |
26,478,000
JPY
|
— | — | — |
139,326,000
JPY
|
— | — | — | — | — | — | — |
52,742,000
JPY
|
— | — | — |
| Income taxes - deferred |
6,184,000
JPY
|
— | — | — | — | — | — | — |
3,959,000
JPY
|
— | — | — |
-10,227,000
JPY
|
— | — | — | — | — | — | — |
156,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
119,574,000
JPY
|
— | — | — | — | — | — | — |
30,438,000
JPY
|
— | — | — |
129,098,000
JPY
|
— | — | — | — | — | — | — |
52,898,000
JPY
|
— | — | — |
| Profit (loss) |
-23,906,000
JPY
|
— | — | — | — | — | — | — |
-58,702,000
JPY
|
-58,702,000
JPY
|
-58,702,000
JPY
|
-58,702,000
JPY
|
193,272,000
JPY
|
— |
157,509,000
JPY
|
157,509,000
JPY
|
— | — |
157,509,000
JPY
|
— |
157,509,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-23,906,000
JPY
|
— | — | — | — |
-23,906,000
JPY
|
— |
-23,906,000
JPY
|
— | — | — | — |
193,272,000
JPY
|
193,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,272,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-7,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-7,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income |
-31,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-31,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |